Comercio International Maximo Imp. Sas, CL 147 11 61 IN 21 CUNDINAMARCA | Buyer Report — Panjiva
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Comercio International Maximo Imp. Sas

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Company profile  Buyer company  Colombia

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55 South American shipments available for Comercio International Maximo Imp. Sas

Date Data Source Supplier Details
2010-11-23
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2010-12-06
2010-12-06 Colombia Imports COMERCIO INTERNACIONAL MAXIMO IMPORT SAS D.O.SMI03671 1 DE 2/**/TUBO GALVANIZADO PARA AGUA DE 5.8 MTS. DE LONGITUD,ROSCA NPT, ESPES
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Contact information for Comercio International Maximo Imp. Sas

 
Address CL 147 11 61 IN 21 CUNDINAMARCA
 
 

       

Sample Bill of Lading

55 shipment records available

Bill of Lading Number 575001796287
Shipment Date 2010-11-23
Consignee Comercio International Maximo Imp. Sas
Consignee (Original Format) COMERCIO INTERNACIONAL MAXIMO IMPORT SAS CL 147 11 61 IN 21
NIT ID (Original Format) 900294217
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Uyustools Panama S.A.
Shipper (Original Format) UYUSTOOLS PANAMA S.A CALLE E EDIFICIO 41,LOCAL 9-C 0302-
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL
Declarer AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Panama
Transport Method Maritime
Transport Document CFZCTG2010.11.25
HS Code 8481801000
Goods Shipped D.O 20450 CANILLAS O GRIFOS PARA USO DOMESTICO,MARCA=UYSTOOLS,ACABADO=CROMADO,MATERIAL DE
Item Quantity 720.0
Item Quantity Unit U
Gross Weight (kg) 153.78
Net Weight (kg) 138.4
Value of Goods, CIF (USD) $316
Value of Goods, FOB (USD) $291
Freight Cost 18.39
Freight Value 24.62
Insurance Cost 0.29
Total Tax Paid 128000
Acceptance Date 2010-11-27
Acceptance Number 482010000364756
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 136296
Customs Agent 10
Customs Code C100
Customs Declaration 48
Customs Value 315.8
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 11
Document Identifier 170236526
Document Type N
Economic Activity 5190
Exchange Rate 1865.82
Filing Date 2010-11-29
Flag Code 434
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-11-16
Invoice Number U-1561/10
Legal Representative Document 900024782
Legal Representative Name AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Municipality 11001.0
Number Packages 47
Other Costs 5.94
Packaging Code PK
Payment Date 2010-11-18
Payment Form 8
Payment Value 128000
Preprinted Number 482010000364756
Subheadings 4
Tariff Base 589226
Tariff Paid 29000
Tariff Percentage 5.0
Tariff Subtotal 29000
Tariff Total 29000
Total Paid 128000
User Type 23
Value Added Tax Base 618226
Value Added Tax Paid 99000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 99000
Value Added Tax Total 99000
Verification Number 1


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